Intermediate Hardlines Manufacturing Standard
(ITHMS)
Tesco轻工产品制造过渡标准（ITHMS）
Version 1
版本1
CONTENTS
Page Introduction to ITHMS 3 ITHMS的给宝宝讲故事睡觉
介绍
Site Standards 6
现场标准
Glossary of Terms 45
术语表
Appendix 1 – Documents required for traceability asssment 48
附件1-可追溯评审所要求的文件
Appendix 2 – Documents required for document audit 49
附件2-文件评审所要求的文件
General introduction to Intermediate Tesco Hardlines Manufacturing Standard (ITHMS)
Tesco轻工产品制造过渡标准概述
Background概述
Tesco has developed a number of standards covering all 乌梅的功效与作用
Tesco products. Technical standards are for technical audits which are parate from an Ethical audit. New standards superde all previous standards.
Tesco开发了大量标准，涵盖所有Tesco产品。这些技术标准用于技术审核，不同于道德审核。新标准替代所有以前的标准。
Our Hardlines business is rapidly growing and Tesco need to make sure we have the correct technical product and manufacturing approval and ongoing audit process in place, so that we can ensure we are working with the correct suppliers to make products for our customers. 我们的轻工产品业务正快速增长，Tesco需要确保我们具备正确的技术性产品和制造批准以及持续的审核过程，确保同正确的供应商一起为顾客制造产品。
The ITHMS standard is an Intermediate version of the full THMS standard. The Intermediate standard has been developed to act as a bridge between the previous Hardline Standard and the full THMS standard, for existing suppliers. (The ITHMS is not applicable to new suppliers).
ITHMS标准是所有THMS标准中的一个过渡版本。对于现有供应商而言，该标准已被发展成为先前轻工产品标准及所有THMS标准的中间桥梁。（ITHMS不适用于新供应商）
Aim宗旨
Tesco is committed to ensuring all Tesco brand products produced by our suppliers are safe, meet legal r描写日出
equirements and are of the agreed quality.
Tesco致力于保证供应商生产的全部Tesco品牌的产品是安全的、符合法规要求和约定的质量要求。
Suppliers must meet Tesco Ethical requirements (Tesco Ethical Trading Code o水光针的副作用
f Practice –Document No 388).
Tesco供应商必须满足Tesco诚信要求（Tesco社会责任体系从业准则-文件编号：388）Objective目标
ITHMS clearly ts out our requirements for suppliers. The ITHMS claus are identical to the full THMS standard but some have been listed as an Aspirationa世界禁烟日
l (ASPN) requirement. Non-conformances to ASPN claus should be raid as recommendations.
ITHMS清楚地制定了我们对于供应商的要求。ITHMS条款与所有THMS标准相同，除了一些被列为鼓励性（ASPN）的要求。与ASPN条款不一致的应当作为推荐。
In some product areas there are additional requirements as detailed in codes of practice which are also applicable and details Tesco additional requirements on this subject.
在某些产品领域，另有其他要求，详见从业准则。该准则同样适用，并详述了本条款的其它要求。Under no circumstance does adherence to the ITHMS replace the need for compliance to all relevant legal standards in the country of manufacture or the intended country of sale. Compliance to the standard is in addition to the duty held by the supplier to produce safe and legal products.
在任何情况下，对ITHMS标准的符合性不能代替符合生产所在国或预期销售国相关法律标准的必要性。供应商除了承担生产安全合法的产品的职责外，还应符合该标准的要求。
Scope范围
The ITHMS is applicable to all sites which supply Tesco with hardline pr乒乓球颠球
toys, furniture, electrical products, crockery and pet accessories. This list is not exhaustive. If you are in doubt as to whether your site is within the scope of this standard, plea discuss with your Tesco Technical Manager (TTM). Although identified as a manufacturing standard, this document applies equally to sites packing hardline products for Tesco. It does not cover soft-lines and textiles.
THMS适用于Tesco供应轻工产品的全部现场，如：玩具，家具，电气产品，陶器和宠物食品。这不是一份详尽的清单。如果对你的现场是否包括在本标准范围之内有疑问，请咨询Tesco技术经理（TTM）。尽管本文件被认定为制造标准，但同样适用于Tesco轻工产品的现场包装，但不包括软货和纺织品。
The Audit审核
The audit will typically take 1 day although large / complex sites may require 2 days. The agenda for the day will be:
审核一般执行1天，如果现场较大或较复杂，可以执行2天。审核的日程安排如下：
1. Opening meeting.
首次会议
2. Site tour - looking at all areas from incoming components / raw material, asmbly /
production through to finished product storage and despatch.
现场巡视–查看全部工区，包括零件、原材料、组装、生产到成品存放和发运。现场巡视有2个目的：
3. Traceability asssment.
追溯性的评估
4. Document audit.
文审
5. Closing meeting. You will be given a summary of the findings.
末次会议。审核组将对审核发现做出总结。
After the Audit审核后
Tesco have an internet bad system called Tesco Technical Library (TTL) and the audit report will be added to the site record. The site must then add their corrective actions to the audit report on the TTL.
Tesco有一个基于互联网的体系– Tesco技术图书馆（TTL），审核报告将被登录到现场记录中。然后现场必须在TTL上加入审核报告的改正措施。
Auditing against the Standard按照标准执行审核
There is a likelihood that some non-conformances will be raid during the audit and the will be categorized as:
在审核中有可能开具不符合项，将按照以下分类：
∙Critical - Failure to meet a safety standard or a legal standard; where this failure puts the customer and or Tesco brand integrity at risk.
关键不符合–不符合安全标准或法规要求；该不符合将给客户和或Tesco品牌带来风险。
∙Major –A deficiency which requires prompt attention to prevent a potential safety failure or legal issue from arising; where this failure may potentially put customers or the Tesco brand integrity at risk.
严重不符合–存在缺陷，要求立即关注，防止潜在的安全故障或法律纠纷；该不符合有可能给客户或Tesco品牌带来风险。
Minor – A deficiency which requires attention to improve Good Manufacturing Practice standards, Due Diligence documentation (Tesco ability to defend a legal challenge) or to achieve compliance with Tesco standards.
轻微不符合–存在缺陷，要求加以关注柯基幼犬
，改进良好操作规范标准，尽职调查文件（Tesco应对法律纠纷的能力）或达到符合Tesco标准的要求。
Existing Suppliers / Sit书法大全
es 现有供应商/现场
Depending on the category of non conformances and numbers identified, sites will receive a specific rating.
按照不符合项的分类和发现数量，现场的等级按颜色分类如下：
• Blue = Satisfactory 蓝色=满意
• Green = Satisfactory 绿色 = 满意
• Amber = Improvement needed 黄褐色=需要改进
• Double Amber = Improvement needed 双黄褐色=需要改进
• Red = Not Sati减肥食谱表
sfactory 红色=不满意
Note.Double Amber status is ud for sites which have concutive Ambers (and tho which were Red prior to Amber).
备注：“双黄褐色”状态用于连续发现“黄褐色”的现场（同时用于那些在标为“黄褐色”之前是“红色”级别的现场）
ITHMS review ITHMS 评审
The contents of the standard will be regularly reviewed and amended as required. Feedback on the
standard or any questions should be directed to the relevant TTM or the Tesco Product Integrity Unit Manager – PIU.
本标准的内容将被定期评审和修订（如需要）。对本标准的反馈或任何问题应直接发给相应的TTM或Tesco产品整合部经理-PIU. 邮箱
Glossary of Terms专业词汇清单
A Glossary of Terms has been provided at the rear of this document (page 37) to aid understanding of the terminology ud in this document.
专业词汇清单在本文件的后面（44页），可以帮助你理解本文使用的专业词汇。
